Tax Account 1320-29-115-019

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Owners

PRESCOTT, ANN L
1768 IRIS CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-019
Account Type	Real Estate
Location	1768 IRIS CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-019

Account Type

Real Estate

Location

1768 IRIS CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,116.24
Total	$4,116.24
Paid	$4,116.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,116.24

Total

$4,116.24

Paid

$4,116.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,029.30	$0.00	$1,029.30	$1,029.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.98	$0.00	$1,028.98	$1,028.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,028.98	$0.00	$1,028.98	$1,028.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,028.98	$0.00	$1,028.98	$1,028.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,996.37	$0.00	$3,996.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,879.99	$38.80	$3,918.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,766.98	$37.67	$3,804.65	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,657.27	$0.00	$3,657.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,550.74	$0.00	$3,550.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,447.30	$34.47	$3,481.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,346.89	$0.00	$3,346.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,262.08	$0.00	$3,262.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,255.56	$0.00	$3,255.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,160.75	$31.61	$3,192.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	PRESCOTT, ANN L CHECK 4375	$-1,028.98	$0.00
01/06/2025	PAYMENT	PRESCOTT, ANN L CHECK 4351	$-1,028.98	$1,028.98
10/07/2024	PAYMENT	PRESCOTT, ANN L CHECK 4308	$-1,028.98	$2,057.96
08/16/2024	PAYMENT	PRESCOTT, ANN L CHECK 4289	$-1,029.30	$3,086.94
07/15/2024	BILL	PRESCOTT, ANN L	$4,116.24	$4,116.24
02/29/2024	PAYMENT	PRESCOTT, ANN L & BARNHILL, L CHECK 4218	$-999.01	$0.00
12/26/2023	PAYMENT	PRESCOTT, ANN L & BARNHILL, LAUREL A CHECK 4191	$-999.01	$999.01
09/28/2023	PAYMENT	PRESCOTT, ANN L & BRANHILL, LAUREL A. CHECK 4153	$-999.01	$1,998.02
08/15/2023	PAYMENT	PRESCOTT, ANN L OR LAUREL BARNHILL CHECK 4137	$-999.34	$2,997.03
07/14/2023	BILL	PRESCOTT, ANN L	$3,996.37	$3,996.37
04/11/2023	PAYMENT	PRESCOTT, ANN L CHECK 4082	$-38.80	$0.00
03/27/2023	PAYMENT	PRESCOTT, ANN L CHECK 4076	$-969.99	$38.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.80	$1,008.79
01/03/2023	PAYMENT	PRESCOTT, ANN L CHECK 4041	$-969.99	$969.99
10/03/2022	PAYMENT	PRESCOTT, ANN L & BARNHILL, LAUREL CHECK 4000 HALL DROP 9/30/22	$-969.99	$1,939.98
08/23/2022	PAYMENT	PRESCOTT, ANN L & LAUREL A CHECK 3985	$-970.02	$2,909.97
07/19/2022	BILL	PRESCOTT, ANN L	$3,879.99	$3,879.99
03/09/2022	PAYMENT	PRESCOTT, ANN & LAUREL CHECK	$-979.41	$0.00
01/24/2022	PAYMENT	PRESCOTT, ANN L & BARNHILL, L CHECK	$-941.74	$979.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.67	$1,921.15
10/04/2021	PAYMENT	PRESCOTT, ANN L & BARNHILL, L CHECK	$-941.74	$1,883.48
08/25/2021	PAYMENT	PRESCOTT, ANN L & BARNHILL, LA CHECK	$-941.76	$2,825.22
07/14/2021	BILL	PRESCOTT, ANN L	$3,766.98	$3,766.98
03/10/2021	PAYMENT	PRESCOTT, ANN & BARNHILL, LAUR CHECK	$-914.31	$0.00
01/06/2021	PAYMENT	PRESCOTT, ANN L CHECK	$-914.31	$914.31
10/06/2020	PAYMENT	PRESCOTT, ANN L CHECK	$-914.31	$1,828.62
08/19/2020	PAYMENT	PRESCOTT, ANN & LAUREL CHECK	$-914.34	$2,742.93
07/13/2020	BILL	PRESCOTT, ANN L	$3,657.27	$3,657.27
03/02/2020	PAYMENT	PRESCOTT, ANN & BARNHILL, L CHECK	$-887.68	$0.00
01/08/2020	PAYMENT	PRESCOTT, ANN L CHECK	$-887.68	$887.68
10/04/2019	PAYMENT	PRESCOTT, ANN L CHECK	$-887.68	$1,775.36
08/15/2019	PAYMENT	PRESCOTT, ANN L CHECK	$-887.70	$2,663.04
07/15/2019	BILL	PRESCOTT, ANN L	$3,550.74	$3,550.74
02/25/2019	PAYMENT	PRESCOTT, ANN L CHECK	$-861.82	$0.00
01/29/2019	PAYMENT	PRESCOTT, ANN L CHECK	$-896.29	$861.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.47	$1,758.11
09/24/2018	PAYMENT	PRESCOTT, ANN L CHECK	$-861.82	$1,723.64
08/17/2018	PAYMENT	PRESCOTT, ANN L CHECK	$-861.84	$2,585.46
07/12/2018	BILL	PRESCOTT, ANN L	$3,447.30	$3,447.30
03/01/2018	PAYMENT	PRESCOTT, ANN L CHECK	$-836.72	$0.00
12/19/2017	PAYMENT	PRESCOTT, ANN L CHECK	$-836.72	$836.72
09/20/2017	PAYMENT	PRESCOTT, ANN L CHECK	$-836.72	$1,673.44
08/11/2017	PAYMENT	PRESCOTT, ANN L BARNHILL, L CHECK	$-836.73	$2,510.16
07/14/2017	BILL	PRESCOTT, ANN L	$3,346.89	$3,346.89
02/22/2017	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-815.52	$0.00
01/05/2017	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-815.52	$815.52
09/29/2016	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-815.52	$1,631.04
08/08/2016	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-815.52	$2,446.56
07/12/2016	BILL	PRESCOTT, EARLE C & ANN L	$3,262.08	$3,262.08
02/16/2016	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-813.89	$0.00
12/09/2015	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-813.89	$813.89
09/22/2015	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-813.89	$1,627.78
08/11/2015	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-813.89	$2,441.67
07/14/2015	BILL	PRESCOTT, EARLE C & ANN L	$3,255.56	$3,255.56
11/10/2014	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-2,402.15	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.61	$2,402.15
08/12/2014	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-790.21	$2,370.54
07/17/2014	BILL	PRESCOTT, EARLE C & ANN L	$3,160.75	$3,160.75
03/10/2014	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-767.17	$0.00
01/09/2014	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-767.17	$767.17
10/04/2013	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-767.17	$1,534.34
08/09/2013	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-767.18	$2,301.51
07/16/2013	BILL	PRESCOTT, EARLE C & ANN L	$3,068.69	$3,068.69
03/08/2013	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-780.48	$0.00
01/11/2013	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-780.48	$780.48
10/08/2012	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-780.48	$1,560.96
08/20/2012	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-780.48	$2,341.44
07/13/2012	BILL	PRESCOTT, EARLE C & ANN L	$3,121.92	$3,121.92
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-757.74	$0.00
01/06/2012	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-757.74	$757.74
10/10/2011	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-757.74	$1,515.48
08/09/2011	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-757.76	$2,273.22
07/15/2011	BILL	PRESCOTT, EARLE C & ANN L	$3,030.98	$3,030.98
03/11/2011	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-735.67	$0.00
12/28/2010	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-735.67	$735.67
10/05/2010	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-735.67	$1,471.34
08/06/2010	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-735.68	$2,207.01
07/14/2010	BILL	PRESCOTT, EARLE C & ANN L	$2,942.69	$2,942.69
03/04/2010	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-714.24	$0.00
01/06/2010	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-714.24	$714.24
10/09/2009	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-714.24	$1,428.48
08/20/2009	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-714.25	$2,142.72
07/13/2009	BILL	PRESCOTT, EARLE C & ANN L	$2,856.97	$2,856.97
03/05/2009	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-693.44	$0.00
01/05/2009	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-693.44	$693.44
10/07/2008	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-693.44	$1,386.88
08/05/2008	PAYMENT	PRESCOTT, EARLE C & ANN L CHECK	$-693.44	$2,080.32
07/18/2008	BILL	PRESCOTT, EARLE C & ANN L	$2,773.76	$2,773.76
03/05/2008	PAYMENT	PRESCOTT, EARLE C &	$-673.22	$0.00
01/08/2008	PAYMENT	PRESCOTT, EARLE C &	$-673.22	$673.22
10/03/2007	PAYMENT	PRESCOTT, EARLE C &	$-673.22	$1,346.44
08/07/2007	PAYMENT	PRESCOTT, EARLE C &	$-673.22	$2,019.66
07/01/2007	BILL	PRESCOTT, EARLE C & ANN L	$2,692.88	$2,692.88
03/12/2007	PAYMENT	PRESCOTT, EARLE C &	$-653.63	$0.00
01/03/2007	PAYMENT	PRESCOTT, EARLE C &	$-653.63	$653.63
10/10/2006	PAYMENT	PRESCOTT, EARLE C &	$-653.63	$1,307.26
08/10/2006	PAYMENT	PRESCOTT, EARLE C &	$-653.63	$1,960.89
07/01/2006	BILL	PRESCOTT, EARLE C & ANN L	$2,614.52	$2,614.52
03/03/2006	PAYMENT	PRESCOTT, EARLE C &	$-634.60	$0.00
01/06/2006	PAYMENT	PRESCOTT, EARLE C &	$-634.59	$634.60
10/03/2005	PAYMENT	PRESCOTT, EARLE C &	$-634.59	$1,269.19
08/18/2005	PAYMENT	PRESCOTT, EARLE C &	$-634.59	$1,903.78
07/01/2005	BILL	PRESCOTT, EARLE C & ANN L	$2,538.37	$2,538.37
03/14/2005	PAYMENT	PRESCOTT, EARLE C &	$-616.12	$0.00
01/05/2005	PAYMENT	PRESCOTT, EARLE C &	$-616.11	$616.12
10/06/2004	PAYMENT	PRESCOTT, EARLE C &	$-616.11	$1,232.23
08/06/2004	PAYMENT	PRESCOTT, EARLE C &	$-616.11	$1,848.34
07/01/2004	BILL	PRESCOTT, EARLE C & ANN L	$2,464.45	$2,464.45
03/08/2004	PAYMENT	PRESCOTT, EARLE C &	$-593.00	$0.00
01/15/2004	PAYMENT	PRESCOTT, EARLE C &	$-592.99	$593.00
10/09/2003	PAYMENT	PRESCOTT, EARLE C &	$-592.99	$1,185.99
08/07/2003	PAYMENT	PRESCOTT, EARLE C &	$-592.99	$1,778.98
07/01/2003	BILL	PRESCOTT, EARLE C & ANN L	$2,371.97	$2,371.97
03/05/2003	PAYMENT	PRESCOTT, EARLE C &	$-539.21	$0.00
01/07/2003	PAYMENT	PRESCOTT, EARLE C &	$-539.19	$539.21
10/04/2002	PAYMENT	PRESCOTT, EARLE C &	$-539.19	$1,078.40
08/09/2002	PAYMENT	PRESCOTT, EARLE C &	$-539.19	$1,617.59
07/01/2002	BILL	PRESCOTT, EARLE C & ANN L	$2,156.78	$2,156.78
03/06/2002	PAYMENT	PRESCOTT, EARLE C &	$-527.80	$0.00
01/02/2002	PAYMENT	PRESCOTT, EARLE C &	$-527.77	$527.80
10/04/2001	PAYMENT	PRESCOTT, EARLE C &	$-527.77	$1,055.57
08/16/2001	PAYMENT	PRESCOTT, EARLE C &	$-527.77	$1,583.34
07/01/2001	BILL	PRESCOTT, EARLE C & ANN L	$2,111.11	$2,111.11
03/13/2001	PAYMENT	PRESCOTT, EARLE C &	$-513.46	$0.00
01/08/2001	PAYMENT	PRESCOTT, EARLE C &	$-513.44	$513.46
10/04/2000	PAYMENT	PRESCOTT, EARLE C &	$-513.44	$1,026.90
08/23/2000	PAYMENT	PRESCOTT, EARLE C &	$-513.44	$1,540.34
07/01/2000	BILL	PRESCOTT, EARLE C & ANN L	$2,053.78	$2,053.78
12/15/1999	PAYMENT	PRESCOTT, EARLE C &	$-1,016.37	$0.00
10/05/1999	PAYMENT	PRESCOTT, EARLE C &	$-508.17	$1,016.37
08/12/1999	PAYMENT	PRESCOTT, EARLE C &	$-508.17	$1,524.54
07/01/1999	BILL	PRESCOTT, EARLE C & ANN L	$2,032.71	$2,032.71
03/03/1999	PAYMENT	PRESCOTT, EARLE C &	$-503.20	$0.00
01/06/1999	PAYMENT	PRESCOTT, EARLE C &	$-503.20	$503.20
10/09/1998	PAYMENT	PRESCOTT, EARLE C &	$-503.20	$1,006.40
08/06/1998	PAYMENT	PRESCOTT, EARLE C &	$-503.20	$1,509.60
07/01/1998	BILL	PRESCOTT, EARLE C & ANN L	$2,012.80	$2,012.80
03/03/1998	PAYMENT	PRESCOTT, EARLE C &	$-993.07	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.47	$993.07
10/09/1997	PAYMENT	PRESCOTT, EARLE C &	$-486.79	$973.60
08/21/1997	PAYMENT	PRESCOTT, EARLE C &	$-486.79	$1,460.39
07/01/1997	BILL	PRESCOTT, EARLE C & ANN L	$1,947.18	$1,947.18
03/06/1997	PAYMENT	PRESCOTT, EARLE C &	$-491.66	$0.00
01/08/1997	PAYMENT	PRESCOTT, EARLE C &	$-491.66	$491.66
10/08/1996	PAYMENT	PRESCOTT, EARLE C &	$-491.66	$983.32
08/19/1996	PAYMENT	PRESCOTT, EARLE C &	$-491.66	$1,474.98
07/01/1996	BILL	PRESCOTT, EARLE C & ANN L	$1,966.64	$1,966.64
03/12/1996	PAYMENT		$-126.99	$0.00
01/19/1996	PAYMENT		$-132.05	$126.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.08	$259.04
10/16/1995	PAYMENT		$-126.97	$253.96
08/18/1995	PAYMENT		$-126.97	$380.93
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$507.90	$507.90
03/16/1995	PAYMENT		$-128.01	$0.00
01/13/1995	PAYMENT		$-127.99	$128.01
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98